Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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53520 | Books & Publications | $61,600.52 | Municipal Court | 53210 | Cleaning & janitorial services | $675.09 | Municipal Court | 53540 | Clothing & Uniforms | $48,149.80 | Municipal Court | 53710 | Computer equipment-non cap | $149.00 | Municipal Court | 53545 | Computer software & supplies | $2,204.34 | Municipal Court | 53120 | Contractor services | $227,532.85 | Municipal Court | 53430 | Dues and memberships | $23,947.35 | Municipal Court | 51200 | Employee Benefits | $9,175,265.15 | Municipal Court | 53570 | Food purchased for programs | $4,271.63 | Municipal Court | 53460 | Meal expense | $5,594.08 | Municipal Court | 53850 | Misc expenses | $11,405.33 | Municipal Court | 53740 | Office furn & equip-non cap | $42,310.93 | Municipal Court | 54540 | Office furniture & equipment | $3,959.20 | Municipal Court | 53610 | Office supplies | $96,386.64 | Municipal Court | 53620 | Operating supplies | $2,761.00 | Municipal Court | 54595 | Other equipment | $13,431.45 | Municipal Court | 53695 | Other general supplies | $12,632.99 | Municipal Court | 53195 | Other profess & tech services | $2,469,641.52 | Municipal Court | 53495 | Other services | $47,227.84 | Municipal Court | 53795 | Other small tools & equipment | $88,820.42 | Municipal Court | 54550 | Plant equipment | $19,688.75 | Municipal Court | 53472 | Postage & delivery | $168.80 | Municipal Court | 53474 | Preventative programs | $810.00 | Municipal Court | 53476 | Printing, copying & binding | $51,973.58 | Municipal Court | 53478 | Promotional expense | $15,547.03 | Municipal Court | 53760 | Radio & commun equip-non cap | $2,404.33 | Municipal Court | 53242 | Repairs & maint - equipment | $4,603.95 | Municipal Court | 53244 | Repairs & maint-motor vehicles | $18.00 | Municipal Court | 51100 | Salaries and Wages | $29,925,460.25 | Municipal Court | 53999 | Service&supply reimbursements | $1,367.31 | Municipal Court | 53480 | Telecommunications | $21,094.66 | Municipal Court | 53486 | Training | $66,239.36 | Municipal Court | 53488 | Travel - auto expense | $6,806.56 | Municipal Court | 53489 | Travel - other | $71,770.13 | Municipal Court | 53290 | Vehicle/Equipment Chargebacks | $48.89 | Municipal Court |
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